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The following data presents the revenues, expenditures and other operating data of the Company’s operating segments for the three and nine months ended September 30, 2022: (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Depreciation and amortization expense     $ 11,977,000 $ 1,713,000
Income (loss) from operations $ (5,311,000) $ (49,874,000) (28,000,000) (2,850,000)
Capital expenditures for the three months ended September 30, 2021     84,500,000 28,145,000
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue 26,758,000 7,577,000 42,717,000 23,742,000
Revenue, cryptocurrency mining 3,874,000 272,000 11,398,000 693,000
Revenue, commercial real estate leases 273,000 226,000 822,000 530,000
Revenue, lending and trading activities 13,360,000 (38,869,000) 32,224,000 19,615,000
Revenue, hotel operations 5,513,000 12,809,000
Total revenues 49,778,000 (30,794,000) 99,970,000 44,580,000
Depreciation and amortization expense 4,848,000 1,076,000 11,977,000 1,713,000
Income (loss) from operations (3,311,000) (49,874,000) (26,000,000) (2,850,000)
Capital expenditures for the three months ended September 30, 2021 11,721,000 22,555,000 84,500,000 28,145,000
Operating Segments [Member] | GWW [Member]        
Segment Reporting Information [Line Items]        
Revenue 7,781,000 6,373,000 21,530,000 19,198,000
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues 7,781,000 6,373,000 21,530,000 19,198,000
Depreciation and amortization expense 740,000 523,000 1,259,000 951,000
Income (loss) from operations (661,000) 19,000 (1,881,000) (766,000)
Capital expenditures for the three months ended September 30, 2021 327,000 120,000 612,000 686,000
Operating Segments [Member] | Turn On Green [Member]        
Segment Reporting Information [Line Items]        
Revenue 1,662,000 1,094,000 3,853,000 4,308,000
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues 1,662,000 1,094,000 3,853,000 4,308,000
Depreciation and amortization expense 393,000 56,000 403,000 69,000
Income (loss) from operations (957,000) (408,000) (2,577,000) (490,000)
Capital expenditures for the three months ended September 30, 2021 51,000 176,000
Operating Segments [Member] | Ault [Member]        
Segment Reporting Information [Line Items]        
Revenue 201,000 110,000 220,000 236,000
Revenue, cryptocurrency mining  
Revenue, commercial real estate leases  
Revenue, lending and trading activities 13,360,000 (38,869,000) 32,224,000 19,615,000
Revenue, hotel operations  
Total revenues 13,561,000 (38,759,000) 32,444,000 19,851,000
Depreciation and amortization expense 172,000 118,000 240,000 146,000
Income (loss) from operations 3,786,000 (41,390,000) 4,212,000 12,390,000
Capital expenditures for the three months ended September 30, 2021 890,000   1,739,000
Operating Segments [Member] | BNI [Member]        
Segment Reporting Information [Line Items]        
Revenue  
Revenue, cryptocurrency mining 3,874,000 272,000 11,398,000 693,000
Revenue, commercial real estate leases 273,000 226,000 822,000 530,000
Revenue, lending and trading activities  
Revenue, hotel operations  
Total revenues 4,147,000 498,000 12,220,000 1,223,000
Depreciation and amortization expense 2,809,000 98,000 6,949,000 250,000
Income (loss) from operations (2,321,000) (339,000) (6,138,000) (839,000)
Capital expenditures for the three months ended September 30, 2021 5,915,000 22,435,000 77,299,000 27,459,000
Operating Segments [Member] | AGREE [Member]        
Segment Reporting Information [Line Items]        
Revenue    
Revenue, cryptocurrency mining    
Revenue, commercial real estate leases    
Revenue, lending and trading activities    
Revenue, hotel operations 5,513,000   12,809,000  
Total revenues 5,513,000   12,809,000  
Depreciation and amortization expense 832,000   2,487,000  
Income (loss) from operations 1,697,000   149,000  
Capital expenditures for the three months ended September 30, 2021 4,425,000   4,444,000  
Operating Segments [Member] | Ault Disoerative [Member]        
Segment Reporting Information [Line Items]        
Revenue  
Revenue, cryptocurrency mining  
Revenue, commercial real estate leases  
Revenue, lending and trading activities  
Revenue, hotel operations  
Total revenues
Depreciation and amortization expense
Income (loss) from operations (314,000) (143,000) (1,100,000) (331,000)
Capital expenditures for the three months ended September 30, 2021
Operating Segments [Member] | SMC [Member]        
Segment Reporting Information [Line Items]        
Revenue 17,114,000   17,114,000  
Revenue, cryptocurrency mining    
Revenue, commercial real estate leases    
Revenue, lending and trading activities    
Revenue, hotel operations    
Total revenues 17,114,000   17,114,000  
Depreciation and amortization expense 166,000   166,000  
Income (loss) from operations 597,000   597,000  
Capital expenditures for the three months ended September 30, 2021 66,000   66,000  
Operating Segments [Member] | Holding Company 1 [Member]        
Segment Reporting Information [Line Items]        
Revenue  
Revenue, cryptocurrency mining  
Revenue, commercial real estate leases  
Revenue, lending and trading activities  
Revenue, hotel operations  
Total revenues
Depreciation and amortization expense (264,000) 281,000 473,000 297,000
Income (loss) from operations (5,138,000) (7,613,000) (19,262,000) (12,814,000)
Capital expenditures for the three months ended September 30, 2021 $ 47,000 $ 164,000